Three things eat contractor time after the work is done — drafting estimates, sending invoices, and chasing what you're owed. PaySquad does all three, so you can keep doing the work that actually makes money.
Hand off voice memos, photos, or half-written job notes. We turn them into professional, line-item estimates your clients actually sign — usually the same day.
Get startedOnce a job is signed off, we draft the invoice, send it to your client, and track when it's opened. You get a clean record of every invoice sent, with no spreadsheet required.
Get startedWe follow up on overdue invoices with polite, firm reminders — by email and phone when needed — until they're paid. Most unpaid bills are collected within 14 days; the rest get escalated with your input.
Get startedWe'll get back to you within one business day with next steps.